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Questions: Perform analytical procedures to determine what substantive tests should be performed on Tesla.
- Analytical Procedures: Sets of plausible relations existing among accounts. Recall audit standards require you to perform analytical procedures during the fieldwork stage of the audit.
- SEC Edgar: Download Tesla's latest financial statements from the SEC
- Identifying Risk: Using analytical procedures on Tesla's financial statements, identify the top five account balances posing the most risk to substantive testing (i.e., to DR). For each account balance selected, what analytical procedure should be performed, the results, and a conclusion. Explain why your conclusion supports ranking the account balance within the top five on the audit engagement. Then, disclose the specific substantive test you would perform to address each balance's risk(s).
Post to the ledger accounts. (Cash, A/P, A/R, Capital, Withdraw).Purchased additional office equipment for $3,500, paying $1,500 in cash and the balance
How a company is trending over time. This, compared to its competition, will help identify which company is most worthy of an investment to maximize a ROI.
Enter the impact of each transaction on individual items of the accounting equation. (Enter decreases to account balances with a minus sign.)
A Recruitment company is a service company and describe the process it would use to create a master budget. How would the budget process
Russell has determined that if he drives 3,600 miles in a month, Determine how many miles Russell needs to drive to break even
Which of the following cost would most likely be selected as a cost driver to allocate a cost pool of purchasing department costs?
Name the measures used to determine and evaluate the market value of a company. Briefly describe the meaning of each measure.
Standard Faucets uses standard costing and recorded the following data for the month of August: How much is the labor rate variance for August
Sales (13,300 units × $20 per unit) $ 266,000. Compute the company's CM ratio and its break-even point in unit sales and dollar sales
If the first payment is due in 6 years and interest is 7.2% compounded semi-annually, what sum of money must be deposited in the scholarship fund today
Make entries for the issuance of the bonds,the bond interest and amortize bond premium, the final interest payment and amortize bond premium
If Mr. Schrute prepares a contribution margin income statement for the month of? June, what would be his contribution? margin?
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